Data Element list used by SAP ABAP Table RJKITEMDATA1 (IS-M/SD: Data Transfer: Subscription Item Data)
SAP ABAP Table RJKITEMDATA1 (IS-M/SD: Data Transfer: Subscription Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANSTYP_RE | IS-M: Address Type of Bill-To Party Address | |
2 | Data Element | ANSTYP_WE | IS-M: Address Type for Ship-To Party Address | |
3 | Data Element | BANKK | Bank Keys | |
4 | Data Element | BANKN | Bank account number | |
5 | Data Element | BANKS | Bank country key | |
6 | Data Element | BEABLST | IS-M: Unloading Point | |
7 | Data Element | BEZPER | Service Type | |
8 | Data Element | BEZPERFAKT | IS-M: Service Type for Billing | |
9 | Data Element | BEZUGGRD | Purchase Reason | |
10 | Data Element | BEZUGSTYP_JE_PVA | Mix Type | |
11 | Data Element | BKONT | Bank Control Key | |
12 | Data Element | DRERZ | Publication | |
13 | Data Element | DUEDAY | IS-M/SD: Renewals, Due Day | |
14 | Data Element | DZLSCH | Payment method | |
15 | Data Element | DZTERM | Terms of payment key | |
16 | Data Element | ERLDATWERB | Date Advertising Bonus Sent | |
17 | Data Element | ETMENGE_N | IS-M: Numerical Schedule Line Quantity | |
18 | Data Element | FAKTSPERRE | Billing Block | |
19 | Data Element | FKDATVSYST | 'Billed to' Date in Legacy System | |
20 | Data Element | FKPER | Billing Frequency | |
21 | Data Element | GPNR_RE | IS-M: Business Partner - Bill-To Party | |
22 | Data Element | GPNR_RE | IS-M: Business Partner - Bill-To Party | |
23 | Data Element | GPNR_RG | IS-M: Payer Business Partner | |
24 | Data Element | GPNR_RG | IS-M: Payer Business Partner | |
25 | Data Element | GPNR_WE | IS-M: Business Partner Ship-to Party | |
26 | Data Element | GPPROV | IS-M: Commission Recipient | |
27 | Data Element | GPVERM | Business Partner Sales Agent | |
28 | Data Element | HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
29 | Data Element | HEFTNUMVON | Copy Number of First Issue to be Delivered | |
30 | Data Element | IVWKN | Circulation Audit Report Category ID | |
31 | Data Element | IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
32 | Data Element | JBONUSTYPE | IS-M/SD: Bonus Type | |
33 | Data Element | JKAKTIVTYP | Activity type for data transfer for sales order | |
34 | Data Element | JKAPBIS | Date to which Sales Order Item is Valid | |
35 | Data Element | JKAPVON | Valid-From Date of Sales Order Item | |
36 | Data Element | JKFUNKTION | Processing function for data transfer in sales order | |
37 | Data Element | JKUNNRVERL | Cust.No. with External Company (External Deliveries/Retail) | |
38 | Data Element | JLOGADR_RE | IS-M: Logical address number of bill-to party | |
39 | Data Element | JLOGADR_WE | IS-M: Logical address number of ship-to party | |
40 | Data Element | JNBRIEFTYP | Letter type for generating letters using output control | |
41 | Data Element | JSTBFREI | Type of Tax Exemption | |
42 | Data Element | JUEBART | IS-M: Transfer Type | |
43 | Data Element | JZAHLW | Billing method | |
44 | Data Element | KDGRP | Customer group | |
45 | Data Element | KONDA | Price Group (Customer) | |
46 | Data Element | KOSTL_L | Debit Cost Center | |
47 | Data Element | KUENDEING | Date of Receipt of Termination | |
48 | Data Element | KUENDGRD | Reason for end of delivery | |
49 | Data Element | LAND1TX | Tax Destination Country | |
50 | Data Element | LIEFENDEG | Requested end of delivery | |
51 | Data Element | LIEFENDEI | Actual end of delivery | |
52 | Data Element | LIEFERART | Delivery Type | |
53 | Data Element | LIEFUMXEIN | Time unit for maximum delivery suspension | |
54 | Data Element | LIEFUNTMXN | IS-M: Maximum suspension of delivery - numerical | |
55 | Data Element | LIEFXUHR | Time of latest delivery | |
56 | Data Element | MATNR_SAPR | IS-M: Material number for gift | |
57 | Data Element | MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
58 | Data Element | MINDBEZUGN | IS-M: Minimum length of subscription, numerical | |
59 | Data Element | PERFK | Invoice dates (calendar identification) | |
60 | Data Element | PLTYP | Price list type | |
61 | Data Element | POSEX_ISP | External Item Number (Purchase Order Item) | |
62 | Data Element | PRBAS_ISP | Price Basis | |
63 | Data Element | PRBAS_VK | Price Basis for Shipping Costs | |
64 | Data Element | PROVFDAT | Commission due date | |
65 | Data Element | PROVPERCNT | IS-M/SD: Percentage rate of commission | |
66 | Data Element | PROVRART | Commission clawback type | |
67 | Data Element | PRSBINDDAT | To-date for price fixing | |
68 | Data Element | PRSDT | Date for pricing and exchange rate | |
69 | Data Element | PVA | Edition | |
70 | Data Element | RATE_CODE | IS-M/SD: Rate Code | |
71 | Data Element | RECHBEGINN | Billing From | |
72 | Data Element | RECHENDE | Billing To | |
73 | Data Element | REFUNDTYPE | IS-M/SD: Refund Type | |
74 | Data Element | REFUNDTYPE | IS-M/SD: Refund Type | |
75 | Data Element | TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
76 | Data Element | UNTBRGRD | Reason for Suspension | |
77 | Data Element | VKBURZUS | Sales office responsible | |
78 | Data Element | VKONT_KK | Contract Account Number | |
79 | Data Element | VKONT_KK | Contract Account Number | |
80 | Data Element | VSAUSSTART | Shipping outsorting type | |
81 | Data Element | VSGPROV | Service company for commission payee | |
82 | Data Element | WERBEAKT | Sales Promotion | |
83 | Data Element | WERBEART | Sales Source | |
84 | Data Element | WERBTRAEG | Advertising Medium | |
85 | Data Element | XADVANCE_BILL | IS-M/SD: Perform Billing in Advance | |
86 | Data Element | XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
87 | Data Element | XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
88 | Data Element | XEZER | Indicator: Is there collection authorization ? | |
89 | Data Element | XFKENDE | Indicator: Billing at end of calculation | |
90 | Data Element | XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
91 | Data Element | XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
92 | Data Element | XKINKASSO | IS-M: Payment by field collector | |
93 | Data Element | XKUEND_AKT | IS-M: Perform termination | |
94 | Data Element | XLOGO | Print Logo | |
95 | Data Element | XNORENEWAL | IS-M/SD: No Further Renewal Required | |
96 | Data Element | XPROVVSYST | Commission settlement for subscription in legacy system | |
97 | Data Element | XRECHDRUCK | IS-M: Print Invoice | |
98 | Data Element | XSEPFKPOS | Separate billing document for order item |